Muster Roll No. : 10750	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 2611003/2021-2022/28429/AS    Sanction Date : 20/12/2021
Work Code : 2611003036/RC/9989060295	Work Name : REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(KATAR SINGH WALA)20-21

Measurement Book Detail

MB NO.  888        Page NO.  156

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Darshna Devi(Wife) PB-11-003-036-001/360018 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL014840 Credited 03/04/2023   2 Satpal Ram(Self) PB-11-003-036-001/360020 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL014840 Credited 03/04/2023   3 Rani(Wife) PB-11-003-036-001/360016 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 282 564 0 0 564 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL014840 Credited 03/04/2023   4 Rani(Self) PB-11-003-036-001/360026 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL014840 Credited 03/04/2023   5 Sukhdev Ram(Self) PB-11-003-036-001/360006 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 282 564 0 0 564 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL014840 Credited 03/04/2023   6 RONAK RAM(Husband) PB-11-003-036-001/360022 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL0016114 Credited 13/05/2023   7 Karishna Devi(Wife) PB-11-003-036-001/360006 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 CANARA BANK Gulabgarh CNRB0006217 2611003WL014840 Credited 03/04/2023   8 Rani(Wife) PB-11-003-036-001/360014 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 282 564 0 0 564 AXIS BANK KATAR SINGHWALA UTIB0001750 2611003WL014840 Credited 03/04/2023   Daily Attendence 6 1 6 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7614 Average Per labour 951.75

Total man days : 27